Civic Intelligence

The Elkins Foundation

990T • Fiscal year 2024 • EIN 74-6051746

Nov 01, 2023 to Oct 31, 2024 • Filed on Feb 18, 2025

Organization Profile
3737 Buffalo Speedway 750Houston, TX 77098

(713) 652-2020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $55,868,239Liabilities 2011: $02011Assets 2012: $131,355,818Liabilities 2012: $02012Assets 2013: $133,980,772Liabilities 2013: $02013Assets 2014: $156,600,153Liabilities 2014: $02014Assets 2015: $161,767,768Liabilities 2015: $02015Assets 2019: $196,446,412Liabilities 2019: $02019Assets 2020: $181,313,634Liabilities 2020: $0Net Assets 2020: $181,313,6342020Assets 2021: $198,253,763Liabilities 2021: $0Net Assets 2021: $198,253,7632021Assets 2022: $205,514,799Liabilities 2022: $0Net Assets 2022: $205,514,7992022Assets 2023: $204,396,739Liabilities 2023: $12023Assets 2025: $206,613,529Liabilities 2025: $0Net Assets 2025: $206,613,5292025

Latest loaded filing

2025

Assets$206,613,529
Liabilities$0
Net Assets$206,613,529
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MRevenue 2011: $5,584,682Expenses 2011: $2,924,771Net Income 2011: $2,659,9112011Revenue 2012: $100,572,804Expenses 2012: $4,367,823Net Income 2012: $96,204,9812012Revenue 2013: $14,432,945Expenses 2013: $9,639,997Net Income 2013: $4,792,9482013Revenue 2014: $16,969,015Expenses 2014: $11,093,475Net Income 2014: $5,875,5402014Revenue 2015: $19,108,681Expenses 2015: $13,026,149Net Income 2015: $6,082,5322015Revenue 2019: $14,031,376Expenses 2019: $13,267,667Net Income 2019: $763,7092019Revenue 2020: -$2,816,490Expenses 2020: $13,112,483Net Income 2020: -$15,928,9732020Revenue 2021: $29,708,836Expenses 2021: $12,161,986Net Income 2021: $17,546,8502021Revenue 2022: $22,495,248Expenses 2022: $15,399,989Net Income 2022: $7,095,2592022Revenue 2023: $16,766,495Expenses 2023: $16,784,708Net Income 2023: -$18,2132023Revenue 2025: $23,404,684Expenses 2025: $19,821,493Net Income 2025: $3,583,1912025

Latest loaded filing

2025

Revenue$23,404,684
Expenses$19,821,493
Net Income$3,583,191
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 18, 2025
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
The Elkins Foundation
EIN
74-6051746
Phone
7136522020
Address
3737 BUFFALO SPEEDWAY 750, HOUSTON, TX 77098

Signing Officer

Name
Larry Medford
Title
Treasurer
Phone
7136522020
Signed
2025-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1111 BAGBY STREET SUITE 4500, HOUSTON, TX 77002
Preparer
Rinda Corbin
Phone
7139822000
Raw XML Appendix86 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0HOUSTON TRUST COMPANY
IRS990T/BooksInCareOfDetail/PhoneNum07136519409
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03737 BUFFALO SPEEDWAY SUITE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077098
IRS990T/BookValueAssetsEOYAmt0202414363
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt063046
IRS990T/OverpaymentSection/OverpaymentAmt063046
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt043732
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990T/PriorYearOverpaymentCreditAmt063046
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-172513
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-172513
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-172513
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS INCOME FROM INVESTMENT ACTIVITY REPORTED ON SCHEDULE K-1
IRS990TScheduleA/UBIBeforeNOLDedAmt0-172513
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-172513
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt063046
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MEDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136522020
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELKINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELKI
ReturnHeader/Filer/EIN0746051746
ReturnHeader/Filer/PhoneNum07136522020
ReturnHeader/Filer/USAddress/AddressLine1Txt03737 BUFFALO SPEEDWAY 750
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 BAGBY STREET SUITE 4500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07139822000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RINDA CORBIN
ReturnHeader/ReturnTs02025-02-19T04:16:48-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$207$0.00$207$23.4$19.8$3.58
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$204$0.00$16.8$16.8$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$206$0.00$206$22.5$15.4$7.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$198$0.00$198$29.7$12.2$17.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$0.00$181$2.82$13.1$15.9
2019Summary only. Only limited summary data is available for this year.$196$0.00$14.0$13.3$0.76
2015Summary only. Only limited summary data is available for this year.$162$0.00$19.1$13.0$6.08
2014Summary only. Only limited summary data is available for this year.$157$0.00$17.0$11.1$5.88
2013Summary only. Only limited summary data is available for this year.$134$0.00$14.4$9.64$4.79
2012Summary only. Only limited summary data is available for this year.$131$0.00$101$4.37$96.2
2011Summary only. Only limited summary data is available for this year.$55.9$0.00$5.58$2.92$2.66